07/18/2012
08:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLIN, LESLIE, 17-013064 R 43.25 5403********1824 234948 07/18/12
WATTS, JEFFREY, 17-015824 R 22.52 4465********8801 01820B 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.25
1 Visa 22.52
0 Discover 0.00
0 Other 0.00
     
    65.77